09/01/2017

07:06:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ERIN	HZ-30455	1	52.13	6011********1272	00116P	09/01/2017
BAILEY, TERESA	HZ-30337	1	48.14	4744********5693	115521	09/01/2017
BECERRA, NARDA	HZ-31968	1	42.79	4737********6123	581776	09/01/2017
BECKLES, REGINA	HZ-30793	1	43.32	4739********7071	075239	09/01/2017
BELTRAN, MELISSA	HZ-31944	1	48.14	6011********2323	00174R	09/01/2017
BENEDICT, JAMIE	HZ-30942	1	57.48	4430********0754	249486	09/01/2017
BENEDICT, JUANITA	HZ-31827	1	62.83	4430********0754	249579	09/01/2017
BERNOSKA, NANCY	HZ-30748	1	5.00	6011********2186	00117R	09/01/2017
BIGGERS, MATTHEW	HZ-30792	1	52.13	4207********4298	085207	09/01/2017
BOU, MARGIE	HZ-32222	1	132.00	4833********1650	095207	09/01/2017
BRANCATO, MADISON	HZ-31860	1	34.99	4179********4725	601025	09/01/2017
BRAYMAN, COURTNEY	HZ-30320	1	48.14	4147********4825	07171D	09/01/2017
BRYAN COIT, PATRICIA	HZ-30443	1	46.78	5348********7817	125126	09/01/2017
CAMPANARO, BRANDY	HZ-31966	1	42.79	4000********6771	678020	09/01/2017
CAMPASANO, LESLIE	HZ-31847	1	9.32	4447********1582	001471	09/01/2017
CARDENAS, JHOANNY	HZ-31625	1	48.14	4739********8019	001381	09/01/2017
CARTEE, LISA	HZ-32259	1	242.79	4388********8140	07171C	09/01/2017
CASTRO, INGRID	HZ-32242	1	57.07	4833********5236	095207	09/01/2017
CAULTON, KELLY	HZ-30441	1	48.14	3712*******2002	105896	09/01/2017
CHAMBLISS, CRYSTAL	HZ-31571	1	48.14	4147********3900	001382	09/01/2017
CHECHO, ROSALIND	HZ-30914	1	48.14	5178********0123	07178Z	09/01/2017
COLON, VICTORIA	HZ-30745	1	42.79	4266********2351	07173B	09/01/2017
CONKLIN, CHRISTINE	HZ-30731	1	48.14	4147********6006	07173D	09/01/2017
CONKLIN, MARK	HZ-30720	1	42.79	4147********6006	07174D	09/01/2017
COPPAAGE, DANA	HZ-30500	1	48.14	5490********3443	01147Z	09/01/2017
DRUMMOND, ROBERT	HZ-31925	1	42.59	4737********4758	032316	09/01/2017
FERNANDEZ, ERIKA	HZ-31993	1	42.79	5465********0594	007022	09/01/2017
FIELDS, TARYN	HZ-30707	1	52.13	3767*******2007	105892	09/01/2017
FISHER, JENNIFER	HZ-30141	1	42.79	5576********6575	003720	09/01/2017
FOUST, KRISLYN	HZ-31914	1	42.79	3739*******1007	167175	09/01/2017
GIBBS, ANNE	HZ-31593	1	32.79	4744********2124	125329	09/01/2017
GIBBS, NATHAN	HZ-31552	1	48.14	4744********2124	125420	09/01/2017
GREENE, CHRISTINA	HZ-30939	1	53.49	3767*******6003	149514	09/01/2017
GREENE, KEVIN	HZ-32298	1	42.79	4054********0349	054608	09/01/2017
GREGORY, BRENDA	HZ-31001	1	42.79	4616********2680	001577	09/01/2017
GUILLIAM, LAKEISHA	HZ-CXLGUILL	1	38.51	4060********7885	095207	09/01/2017
HANDLEY, MICHAEL	HZ-30487	1	42.79	4661********9327	065246	09/01/2017
HANDLEY, TARA	HZ-30539	1	38.51	4661********9327	065246	09/01/2017
HARRIS, SARAH	HZ-30704	1	50.77	5465********0524	008382	09/01/2017
HOLT, STEVE	HZ-31916	1	46.78	4147********7814	601025	09/01/2017
HOUSTON, DAVID	HZ-30388	1	42.79	4833********3040	095207	09/01/2017
JAMES, KENNETH	HZ-3302	1	46.78	4355********8261	115125	09/01/2017
KAMINSKI, JENNIFER	HZ-30136	1	52.13	4054********4140	054609	09/01/2017
KELLY, MIRANDA	HZ-31551	1	43.32	5465********5914	007973	09/01/2017
KERPSACK, CHRISTIE	HZ-30480	1	42.79	5187********7832	00134B	09/01/2017
LAMITIE, DEBBIE	HZ-30382	1	252.05	4739********4173	075240	09/01/2017
LANCE, STEPHANIE	HZ-30170	1	160.00	4388********8612	07189C	09/01/2017
LILLEY, NAYA	HZ-31889	1	48.14	4833********0581	095207	09/01/2017
LISBY, CASSIE	HZ-30706	1	48.14	4991********9498	170189	09/01/2017
MCCARTHY, BETHANY	HZ-30489	1	3.99	4744********3003	125428	09/01/2017
MCCONKEY, RACHEL	HZ-30708	1	42.79	4744********3112	125427	09/01/2017
MCDONALD, RAIGAN	HZ-31934	1	42.59	4661********5393	065246	09/01/2017
MITCHELL, LINDSEY	HZ-30904	1	42.79	4899********7872	893313	09/01/2017
NAPIER, ELISABETH	HZ-32296	1	38.51	4400********0205	09911C	09/01/2017
NOBLE, JACKIE	HZ-32290	1	46.78	4661********2104	065246	09/01/2017
OAKLEY, DEBORAH	HZ-3142	1	3.99	4744********6655	125520	09/01/2017
ODONNELL, JANET	HZ-31924	1	42.79	4492********5992	075236	09/01/2017
ONEIL, SARA	HZ-31947	1	32.79	4054********8307	054610	09/01/2017
PALANTI, SHARON	HZ-31830	1	48.14	5414********0642	07174Z	09/01/2017
PAUL, GINA	HZ-31926	1	38.51	4430********2612	249560	09/01/2017
PERKINS, TRINA	HZ-30181	1	62.83	4179********4725	601025	09/01/2017
PETERSON, MARYN	HZ-32276	1	42.79	4465********3703	001409	09/01/2017
QUEZADA, IANNA	HZ-31608	1	48.14	4147********0380	07206C	09/01/2017
RAPAPORT, MICHELE	HZ-30483	1	58.84	4563********5321	H71193	09/01/2017
RAYL, KAREN	HZ-32286	1	42.79	5117********4631	07208B	09/01/2017
RECHT, DAVE	HZ-30497	1	5.00	4117********6410	125220	09/01/2017
RIDOUT, JESSICA	HZ-31912	1	42.79	4003********3599	07205B	09/01/2017
RIVERA JR, ARIEL	HZ-31893	1	5.35	5328********7093	3JV9RO	09/01/2017
RIVERA, EDWIN	HZ-31939	1	42.79	5576********6434	008592	09/01/2017
ROBERTSON, BONNIE	HZ-30482	1	5.00	4117********6410	115725	09/01/2017
ROEHN, ALICIA	HZ-30762	1	52.13	4046********9851	001504	09/01/2017
ROSENBERG, YALONDA	HZ-30795	1	46.78	4400********4726	01130D	09/01/2017
SCHMIDT, KYLE	HZ-32256	1	41.43	3772*******1006	175896	09/01/2017
SILBERMAN, CARMEN	HZ-30786	1	27.44	4563********8741	H68052	09/01/2017
SMITH, NATICA	HZ-31630	1	48.14	4737********9519	062247	09/01/2017
SULLIVAN, TIM	HZ-30358	1	43.32	3723*******6004	147859	09/01/2017
TANNER, ANDREA	HZ-31946	1	16.77	5424********9994	53621P	09/01/2017
THOMPSON, LINDA	HZ-30919	1	48.14	5178********2479	07210Z	09/01/2017
TIWARI, CHANDI	HZ-30968	1	48.14	6011********3522	00161B	09/01/2017
TOLER, ALLISON	HZ-31945	1	58.84	4991********1072	170191	09/01/2017
WHITE, CAROL	HZ-30773	1	53.47	4563********7302	H70646	09/01/2017
WILSON, MIKE	HZ-30739	1	48.14	4739********0918	001511	09/01/2017
WOLF, LINDSEY	HZ-30954	1	52.13	6011********2772	00199R	09/01/2017
YAEGER, JULIE	HZ-31983	1	48.14	5358********7479	01371Z	09/01/2017

Totals

Count	Card Type	Total
6	American Express	281.30
15	MasterCard	617.64
58	Visa	3065.37
5	Discover	205.54
0	Other	0.00
		4169.85